Grow with Us

Anabatic offers a range of opportunities and programs for companies and individuals.

 

 

Responsibilities :

  • Have good knowledge of International Accounting Standard as well as PSAK Indonesia
  • Have a good understanding of Indonesia taxation and international taxation
  • Have a good computer skill for Microsoft Excel and SAP
  • Have experience working in Public Listed Company
  • Prepare financial statements in accordance with applicable accounting standards in Indonesia
  • Prepare a monthly tax report
  • Control, review and reconcile general ledger and financial balances
  • Monitoring the company's accounting cycle process
  • Reconcile intercompany transactions on a monthly basis
  • Prepare the necessary data related to Audit (Tax and External Audit)

Requirements :

  • Maximum 40 years old
  • Candidate must possess at least a Bachelor Degree, Master Degree/Post Graduate Degree, Finance/Accountancy/Banking or equivalent
  • Minimum GPA 3.00 (scale 4.00)
  • Preferably Supervisor / Coordinators specializing in Finance – General/Cost Accounting or equivalent
  • Full-time position(s) available
  • Minimum have 2 year(s) experience work in the Public Accounting Firm as External Auditor
  • Able to make financial reports in accordance with SAK
  • Able to make monthly tax reports
  • Having the ability to analyze financial statements
  • Understand the basic and tax regulations in Indonesia (PPh and PPN)
  • Well-organized, flexible, proactive, and give attention to details
  • Strong analytical and problem solving
  • Willing to be located in Gading Serpong, Tangerang
Submit resume

Responsibilities :

  • Prepare financial statements in accordance with applicable accounting standards in Indonesia
  • Prepare a monthly tax report
  • Control, review and reconcile general ledger and financial balances
  • Monitoring the company's accounting cycle process
  • Reconcile intercompany transactions on a monthly basis
  • Prepare the necessary data related to Audit (Tax and External Audit)
  • Have a good knowledge about finance and basic journals
  • Willing to work overtime when closing the end of the month, when audited by external auditors and the data upon request if necessary

 

Requirements :

  • Maximum 28 years old
  • Candidate must possess at least a bachelor’s degree, master’s degree/ Post Graduate Degree, Finance/Accountancy/Banking or equivalent
  • Minimum GPA 3.00 (scale 4.00)
  • Able to make financial reports in accordance with SAK
  • Able to make monthly tax reports
  • Having the ability to analyze financial statements
  • Understand the basic and tax regulations in Indonesia (PPh and PPN)
  • Well-organized, flexible, proactive, and give attention to details
  • Strong analytical and problem solving
  • Fluent in English for both speaking and writing is a must
  • Fluent in Mandarin for both speaking and writing will be an advantage
  • Willing to be located in Gading Serpong, Tangerang
Submit resume

Requirements:

  • Bachelor’s Degree in accounting or Finance
  • Public Accounting certified is a must.
  • A minimum of 8 - 10 years within finance & accounting discipline experience and 3 years of experience within managerial role.
  • Have experience work in the Public Accounting Firm
  • Have Understanding and knowledge of accounting principles, practices, standards, tax laws and regulations.
  • Fluent in English for both speaking and writing is a must
  • Fluent in Mandarin for both speaking and writing will be an advantage
  • Well-organized, flexible, proactive, and give attention to details
  • Strong analytical and problem solving
  • Have a leadership skill
  • Willing to be located in Gading Serpong, Tangerang

 

Responsibilities :

  • Manage and oversee the daily operations of the finance & accounting department
  • Establish and enforce proper accounting methods, policies, and principles.
  • Assign works and direct staff to ensure compliance and accuracy
  • Meet corporate financial and accounting objectives
  • Provide periodical financial report with appropriate assessments for review by management.
  • Confirming financial status by monitoring revenue and expenses, coordinating collection, consolidation and evaluation of financial data.
Submit resume

Requirements:

  • Candidate must possess at least Bachelor’s degree from Accounting Major, Management or Business Administration, or IT background
  • Fluent in English for both speaking and writing is a must
  • Fluent in Mandarin for both speaking and writing will be an advantage
  • Strong analytical and problem solving
  • Have a leadership skill
  • Willing to be processed (of recruitment) and located in Gading Serpong, Tangerang

 

Responsibilities

  • Ensure the correctness and the fitness suitability of the calculation from financial report, bank account, tenor, plafond, installment, insurance, and others.
  • Approve the loan application submissions
  • Analyzing the problem and make a conclusion of the causes from customers overdue and the prevention.
  • Establish and enforce proper credit analysis methods, policies, and principles.
  • Assign works and direct staff to ensure compliance and accuracy.
Submit resume

Requirements:

  • Bachelor’s Degree in any fields.
  • Minimum 3 years of working experience in collection
  • Must have exceptional interpersonal skills.
  • Must have excellent computer skills.
  • Must be able to manage employees ethically and fairly while still being firm and enforcing company rules.
  • Excellent time management and multi-tasking skills.
  • Must have strong negotiation and persuasion skills.
  • Superior math skills.
  • Must be able to effectively prioritize tasks.
  • Must have excellent verbal and written communication skills.
  • Must have strong problem solving and decision-making skills.
  • Must have good critical thinking skills and exercise sound judgment.
  • Must have 5 years collection management experience before.

 

Responsibilities :

  • Oversees a company’s process of retrieving money owed to them or one of their clients.
  • Manages the employees who collect the money.
  • Handles complaints or difficult calls.
  • Makes sure employees comply with company policies when contacting individuals and other companies to collect past due balances that they owe.
  • Ensures that all written correspondence complies with company policies in terms of verbiage and frequency of contact.
  • Keeps up with changes in state and federal laws governing debt collections and makes sure employees receive training on any changes in laws.
  • Monitors call reports to make sure collectors are making enough phone contacts each day.
  • Identifies areas of the collection process that need improvement and implements an enhanced process that will help collectors be more effective.
  • Tracks the rate of success of the entire process and continues to make adjustments when necessary.
  • Trains new employees and holds training reviews for established employees.
  • Performs audits of accounts that are in the system.
  • Establishes quality control standards and maintains and enforces them over time.
  • Weekly and monthly reporting to management
Submit resume